26158684-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158684
- Contract number
- 26158684
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158684) issued on January 22, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Andrew Hansard. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being shipped to the Game Warden Training Center located at 4363 FM 1047 in Hamilton, Texas 76531.
The purchase order covers First Aid Only Bandages (Smart Compliance Butterfly Wound Closures, 3/8" X 1-3/4", 10/Box, part number 920528-1855753) manufactured by ACME UNITED CORP. A quantity of 10 boxes is ordered at a unit price of $3.16 per box, with an extended price of $31.60. The order is issued under Contract 615-C1, a term contract with an estimated delivery time of 3 days (delivery date January 26, 2026). The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158684
Order Date: 1/22/2026
Internal Tracking No.: GWTC
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside Gate Deliveries
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 920528 First Aid Only Bandages, Smart Compliance, Butterfly Wound Closures, 3/8" X 1-3/4", 10/Box (Fao3020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 920528-1855753
Manufacturer Name: ACME UNITED
CORP.
10 BOX 3.16 $31.60
Total $31.60
File details come from the government source that posted it. Updated .